Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2019-2020D0000036062V0004930003MID FLORIDA COMM$29,884.1241202261021411004000010413300C07/24/2019
2019-2020D0000024870V0003030002MID FLORIDA COMM$45,293.6641202261021411004000010413300C07/18/2019
2018-2019D9000606254V0092310002MID FLORIDA COMM$26,122.1841202261021411004000010413300 06/20/2019
2018-2019D9000521180V0080120003MID FLORIDA COMM$24,322.8541202261021411004000010413300 05/06/2019
2018-2019D9000511930V0078830005MID FLORIDA COMM$22,286.7141202261021411004000010413300 04/30/2019
2018-2019D9000431526V0066930001MID FLORIDA COMM$18,403.5741202261021411004000010413300 03/14/2019
2018-2019D9000373411V0058230001MID FLORIDA COMM$22,934.1341202261021411004000010413300 02/11/2019
2018-2019D9000354008V0055450002MID FLORIDA COMM$21,524.3241202261021411004000010413300 01/30/2019
2018-2019D9000331101V0051970005MID FLORIDA COMM$10,572.2741202261021411004000010413300 01/16/2019

Payments are also referred to as expenditures (creating or incurring a legal obligation to disburse money) or disbursements (the payment of expenditures). Payments include disbursements and accounting adjustments made on a contract. Payments are always positive amounts while accounting adjustments may be positive or negative depending on the type of adjustment.

If a payment or adjustment to a contract was made before July 1, 2012, the information may not be posted in this system.

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